voucher requirement

[Former Member]

Hi Gurus,

My Client has a special requirement.

He has Three vouchers.

1st: voucher Rs:10/-

2nd: voucher Rs:20/

3rd: voucher Rs:30/

On purchase of any material by the customer. he asks the customer to pick any of the voucher randomly from a lot. once picked, that voucher value is deducted from the material purchased.

how to map this in SD. Volunteers will be rewarded.

Thanks in Advance.

KrishnaVamshi

[Former Member · Accepted solution]

u can create a manual condition type and add to pricing pro..and sale order u can deduct that amt

[Former Member]

thanks

[valentin_catalin2]

Hi,

I will try to give you and idea:

- use one field from the header of the sales order (for example let say the customer price group - field KONDA) to identify which voucher should be used

- Make this field mandatory in the sales order

- define a pricing condition which has in the access sequence a pricing table which have this field (pricing group) as a key field (V/06, V/07, V/08)

- define pricing conditions records (VK11) for the new pricing condition

- put an ABAP to use user-exit MV45AFZB -> USEREXIT_NEW_PRICING_VBKD to put system to redetermine prices when field VBKD-KONDA was changed

At this moment you have a working solution.

Also, if you like to do something more interesting also add some codes for example in MV45AFZZ -> USEREXIT_MOVE_FIELD_TO_VBKD to ask for the pricing group (field KONDA) if this was not filled.

Best Regards,

Valentin

[Former Member]

hi,

Include a Manual Discount Condition Type RB00 in ur pricing procedure and then

during sales order creation, give the discount amount(Voucher Amount) manually. This solve ur issue.

FC